Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/26 | 100 | 03/02/2021 | OWN/2020-21/P/25 | 9,000 | |||||||||
03/02/2021 | OWN/2020-21/R/27 | 1,500 | 03/02/2021 | OWN/2020-21/P/30 | 500 | |||||||||
03/02/2021 | OWN/2020-21/R/28 | 1,500 | 05/02/2021 | OWN/2020-21/P/28 | 374 | |||||||||
03/02/2021 | OWN/2020-21/R/29 | 1,500 | 05/02/2021 | OWN/2020-21/P/29 | 111 | |||||||||
10/02/2021 | OWN/2020-21/R/30 | 150 | 10/02/2021 | OWN/2020-21/P/26 | 4,480 | |||||||||
19/02/2021 | FFC/2020-21/P/12 | 6,240 | ||||||||||||
19/02/2021 | FFC/2020-21/P/13 | 30,700 | ||||||||||||
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